Billed Entity:
145071
FRN:
1274362
Funding Year:
2005
470#:
723370000533032
471#:
462620
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$940.42
Last Date of Service:
2008-05-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$940.42
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$122.45
$122.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.40
$1,469.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.40
$1,469.40
Discount Percent:
64
64
Requested Amount:
$940.42
$940.42